|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG24Z040320241766591
|
04/03/2024
|
Azay Kumar
|
3401024WL109991
|
Azay Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24Z040320241766600
|
04/03/2024
|
CHANO DEVI
|
3401024WL109991
|
CHANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG24Z040320241766604
|
04/03/2024
|
Lagni Devi
|
3401024WL109991
|
Lagni Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1908
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766717
|
04/03/2024
|
Rita Devi
|
3401024WL109993
|
Rita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1948
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766724
|
04/03/2024
|
Rani Kumari
|
3401024WL109993
|
Rani Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/1096
(CHURI WEST)
|
3401024000NRG24Z040320241766652
|
04/03/2024
|
Radha Devi
|
3401024WL109991
|
Radha Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/2068
(CHURI SOUTH)
|
3401024000NRG24Z040320241766649
|
04/03/2024
|
THIRU MUNDA
|
3401024WL109991
|
THIRU MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
THIRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG24Z040320241766590
|
04/03/2024
|
Savita Kumari
|
3401024WL109991
|
Savita Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1895
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766714
|
04/03/2024
|
Nandani Devi
|
3401024WL109993
|
Nandani Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766729
|
04/03/2024
|
RAJESH TURI
|
3401024WL109993
|
RAJESH TURI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajesh Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/1027
(CHURI EAST)
|
3401024000NRG24Z040320241766582
|
04/03/2024
|
Mira Bishoyi
|
3401024WL109991
|
Mira Bishoyi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MIRA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG24Z040320241766592
|
04/03/2024
|
Anil Kumar Ganjhu
|
3401024WL109991
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/689
(CHURI EAST)
|
3401024000NRG24Z040320241766602
|
04/03/2024
|
Kunti Devi
|
3401024WL109991
|
Kunti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24Z040320241766610
|
04/03/2024
|
Sandeep Kumar
|
3401024WL109991
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24Z040320241766611
|
04/03/2024
|
Suman Devi
|
3401024WL109991
|
Suman Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24Z040320241766613
|
04/03/2024
|
Dinesh Munda
|
3401024WL109991
|
Dinesh Munda
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24Z040320241766614
|
04/03/2024
|
Kalawati Kumari
|
3401024WL109991
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/989
(CHURI EAST)
|
3401024000NRG24Z040320241766616
|
04/03/2024
|
Suresh Vishwakarma
|
3401024WL109991
|
Suresh Vishwakarma
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suresh Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766619
|
04/03/2024
|
Sadanand Baitha
|
3401024WL109991
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHELARI
|
JH-01-024-002-001/156
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766623
|
04/03/2024
|
REETA DEVI
|
3401024WL109991
|
REETA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766625
|
04/03/2024
|
Pinki Kumari
|
3401024WL109991
|
Pinki Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766627
|
04/03/2024
|
Gunja Kumari
|
3401024WL109991
|
Gunja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gunja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766628
|
04/03/2024
|
Chhotu Turi
|
3401024WL109991
|
Chhotu Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Chhotu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-002-001/1607
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766629
|
04/03/2024
|
Ritesh Kumar
|
3401024WL109991
|
Ritesh Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-024-002-001/163
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766631
|
04/03/2024
|
SANITA DEVI
|
3401024WL109991
|
SANITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-024-002-001/1686
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766634
|
04/03/2024
|
Shubham Singh
|
3401024WL109991
|
Shubham Singh
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shubham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-002-001/1698
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766638
|
04/03/2024
|
Sarswati Kumari
|
3401024WL109991
|
Sarswati Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766643
|
04/03/2024
|
Sushmita Kumari
|
3401024WL109991
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766708
|
04/03/2024
|
Pooja Kumari
|
3401024WL109993
|
Pooja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-002-001/1721
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766709
|
04/03/2024
|
Niraso Devi
|
3401024WL109993
|
Niraso Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-002-001/176
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766711
|
04/03/2024
|
Panwa Devi
|
3401024WL109993
|
Panwa Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-024-002-001/1901
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766716
|
04/03/2024
|
Vimla Devi
|
3401024WL109993
|
Vimla Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-024-002-001/1912
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766718
|
04/03/2024
|
Manju Kumari
|
3401024WL109993
|
Manju Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-002-001/486
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766727
|
04/03/2024
|
Shanti Devi
|
3401024WL109993
|
Shanti Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHELARI
|
JH-01-024-002-001/490
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766728
|
04/03/2024
|
Rubi Devi
|
3401024WL109993
|
Rubi Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHELARI
|
JH-01-024-002-001/578
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766730
|
04/03/2024
|
SANGEETA NAG
|
3401024WL109993
|
SANGEETA NAG
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHELARI
|
JH-01-024-002-001/627
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766731
|
04/03/2024
|
Navin Kumar
|
3401024WL109993
|
Navin Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766733
|
04/03/2024
|
Rajendra Vishwakarma
|
3401024WL109993
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-003-001/1126
(CHURI NORTH)
|
3401024000NRG24Z040320241766647
|
04/03/2024
|
Sumitra Devi
|
3401024WL109991
|
Sumitra Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHELARI
|
JH-01-024-005-001/1256
(CHURI WEST)
|
3401024000NRG24Z040320241766656
|
04/03/2024
|
Sonali Kumari
|
3401024WL109991
|
Sonali Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sonali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHELARI
|
JH-01-024-005-001/1279
(CHURI WEST)
|
3401024000NRG24Z040320241766657
|
04/03/2024
|
Pooja Kumari
|
3401024WL109991
|
Pooja Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Miss. POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-024-005-001/1280
(CHURI WEST)
|
3401024000NRG24Z040320241766658
|
04/03/2024
|
Sarita Devi
|
3401024WL109991
|
Sarita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHELARI
|
JH-01-024-005-001/1281
(CHURI WEST)
|
3401024000NRG24Z040320241766659
|
04/03/2024
|
Payal Kumari
|
3401024WL109991
|
Payal Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PAYAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-024-005-001/1302
(CHURI WEST)
|
3401024000NRG24Z040320241766660
|
04/03/2024
|
Manisha Kumari
|
3401024WL109991
|
Manisha Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHELARI
|
JH-01-024-005-001/263
(CHURI WEST)
|
3401024000NRG24Z040320241766664
|
04/03/2024
|
Sarswati Devi
|
3401024WL109991
|
Sarswati Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHELARI
|
JH-01-024-005-001/267
(CHURI WEST)
|
3401024000NRG24Z040320241766665
|
04/03/2024
|
VIBHA DEVI
|
3401024WL109991
|
VIBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KHELARI
|
JH-01-024-005-001/268
(CHURI WEST)
|
3401024000NRG24Z040320241766666
|
04/03/2024
|
ANITA SINGH
|
3401024WL109991
|
ANITA SINGH
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24Z040320241766667
|
04/03/2024
|
PUSHPA KUMARI
|
3401024WL109991
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHELARI
|
JH-01-024-005-001/283
(CHURI WEST)
|
3401024000NRG24Z040320241766668
|
04/03/2024
|
BABITA DEVI
|
3401024WL109991
|
BABITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-024-002-001/1899
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766715
|
04/03/2024
|
Kiran Minz
|
3401024WL109993
|
Kiran Minz
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRAN MINJ
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-002-001/962
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766734
|
04/03/2024
|
JAYANTI DEVI
|
3401024WL109993
|
JAYANTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG24Z040320241766603
|
04/03/2024
|
Khemlal Ganjhu
|
3401024WL109991
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Khemlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766617
|
04/03/2024
|
Funuva Devi
|
3401024WL109991
|
Funuva Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHELARI
|
JH-01-024-002-001/1449
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766620
|
04/03/2024
|
Sushma Devi
|
3401024WL109991
|
Sushma Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHELARI
|
JH-01-024-002-001/198
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766725
|
04/03/2024
|
Mohan Ganjhu
|
3401024WL109993
|
Mohan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHELARI
|
JH-01-024-002-001/199
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766726
|
04/03/2024
|
Sabitri Devi
|
3401024WL109993
|
Sabitri Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHELARI
|
JH-01-024-004-002/1260
(CHURI SOUTH)
|
3401024000NRG24Z040320241766648
|
04/03/2024
|
laxman yadav
|
3401024WL109991
|
laxman yadav
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24Z040320241766655
|
04/03/2024
|
Shankar Kumar
|
3401024WL109991
|
Shankar Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-024-002-001/1513
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766622
|
04/03/2024
|
Dumri Devi
|
3401024WL109991
|
Dumri Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dumri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG24Z040320241766593
|
04/03/2024
|
BHOLU KUMAR
|
3401024WL109991
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BHOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG24Z040320241766594
|
04/03/2024
|
Samshon tigga
|
3401024WL109991
|
Samshon tigga
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG24Z040320241766596
|
04/03/2024
|
Purni Devi
|
3401024WL109991
|
Purni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24Z040320241766597
|
04/03/2024
|
SHATRUDHAN KUMAR
|
3401024WL109991
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG24Z040320241766599
|
04/03/2024
|
PUSNA TURI
|
3401024WL109991
|
PUSNA TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pusna Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24Z040320241766601
|
04/03/2024
|
Kriti Raj
|
3401024WL109991
|
Kriti Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24Z040320241766607
|
04/03/2024
|
Panna Devi
|
3401024WL109991
|
Panna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766624
|
04/03/2024
|
Khushbu Kumari
|
3401024WL109991
|
Khushbu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-002-001/1687
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766635
|
04/03/2024
|
Nawal Singh
|
3401024WL109991
|
Nawal Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nawal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-002-001/1691
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766636
|
04/03/2024
|
Baby Devi
|
3401024WL109991
|
Baby Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-002-001/1693
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766637
|
04/03/2024
|
Menka Devi
|
3401024WL109991
|
Menka Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Menka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-002-001/1702
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766640
|
04/03/2024
|
Indradeo Oraon
|
3401024WL109991
|
Indradeo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Indradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766644
|
04/03/2024
|
Sanjana Kumari
|
3401024WL109991
|
Sanjana Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766645
|
04/03/2024
|
Kusum Devi
|
3401024WL109991
|
Kusum Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-002-001/1871
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766713
|
04/03/2024
|
MAGDALI DEVI
|
3401024WL109993
|
MAGDALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Magdali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KHELARI
|
JH-01-024-004-002/2090
(CHURI SOUTH)
|
3401024000NRG24Z040320241766650
|
04/03/2024
|
BUTUL MUNDA
|
3401024WL109991
|
BUTUL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Butul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/101
(CHURI WEST)
|
3401024000NRG24Z040320241766651
|
04/03/2024
|
TAPESHWAR MUNDA
|
3401024WL109991
|
TAPESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Tapeshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/245
(CHURI WEST)
|
3401024000NRG24Z040320241766662
|
04/03/2024
|
Panna Lal Turi
|
3401024WL109991
|
Panna Lal Turi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHELARI
|
JH-01-024-005-001/564
(CHURI WEST)
|
3401024000NRG24Z040320241766669
|
04/03/2024
|
ASHRESH CHOUHAN
|
3401024WL109991
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ashresh Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG24Z040320241766670
|
04/03/2024
|
Asha Devi
|
3401024WL109991
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24Z040320241766671
|
04/03/2024
|
Sandhya Kumari Singh
|
3401024WL109991
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sandhya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-024-001-001/1245
(CHURI EAST)
|
3401024000NRG24Z040320241766584
|
04/03/2024
|
Sarita Devi
|
3401024WL109991
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/1246
(CHURI EAST)
|
3401024000NRG24Z040320241766585
|
04/03/2024
|
Rin Devi
|
3401024WL109991
|
Rin Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/1248
(CHURI EAST)
|
3401024000NRG24Z040320241766586
|
04/03/2024
|
Basanti Devi
|
3401024WL109991
|
Basanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/1252
(CHURI EAST)
|
3401024000NRG24Z040320241766587
|
04/03/2024
|
Sim Devi
|
3401024WL109991
|
Sim Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG24Z040320241766588
|
04/03/2024
|
Shilwanti Devi
|
3401024WL109991
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG24Z040320241766589
|
04/03/2024
|
Daharu Uraon
|
3401024WL109991
|
Daharu Uraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24Z040320241766605
|
04/03/2024
|
Asha Devi
|
3401024WL109991
|
Asha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24Z040320241766606
|
04/03/2024
|
Anil Bhuniya
|
3401024WL109991
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24Z040320241766608
|
04/03/2024
|
Droupdi Devi
|
3401024WL109991
|
Droupdi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24Z040320241766609
|
04/03/2024
|
Lalan Badaik
|
3401024WL109991
|
Lalan Badaik
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-002-001/1462
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766621
|
04/03/2024
|
Kavita Kumari
|
3401024WL109991
|
Kavita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAVITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
92
|
KHELARI
|
JH-01-024-002-001/1683
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766632
|
04/03/2024
|
Kiran Kumari
|
3401024WL109991
|
Kiran Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-002-001/1685
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766633
|
04/03/2024
|
Geeta Devi
|
3401024WL109991
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-002-001/1701
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766639
|
04/03/2024
|
Arun Munda
|
3401024WL109991
|
Arun Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/1704
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766641
|
04/03/2024
|
Anita Devi
|
3401024WL109991
|
Anita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766642
|
04/03/2024
|
Soni Devi
|
3401024WL109991
|
Soni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766646
|
04/03/2024
|
Munna Ram
|
3401024WL109991
|
Munna Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766706
|
04/03/2024
|
Mahesh Oraon
|
3401024WL109993
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766707
|
04/03/2024
|
Suraj Kumar
|
3401024WL109993
|
Suraj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766710
|
04/03/2024
|
Ranjit Ram
|
3401024WL109993
|
Ranjit Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-002-001/1810
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766712
|
04/03/2024
|
Subanti Kumari
|
3401024WL109993
|
Subanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Subanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1915
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766719
|
04/03/2024
|
Sukurmuni Devi
|
3401024WL109993
|
Sukurmuni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-002-001/1916
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766720
|
04/03/2024
|
Anjali Kumari
|
3401024WL109993
|
Anjali Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-002-001/1918
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766721
|
04/03/2024
|
Geeta Devi
|
3401024WL109993
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-002-001/1923
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766722
|
04/03/2024
|
Payal Kumari
|
3401024WL109993
|
Payal Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-002-001/1925
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766723
|
04/03/2024
|
Sanjay Kumar Bhuiyan
|
3401024WL109993
|
Sanjay Kumar Bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sanjay Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-005-001/1097
(CHURI WEST)
|
3401024000NRG24Z040320241766653
|
04/03/2024
|
Shanicharwa Ganjhu
|
3401024WL109991
|
Shanicharwa Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shanicharwa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24Z040320241766654
|
04/03/2024
|
Naresh Bhuiyan
|
3401024WL109991
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG24Z040320241766595
|
04/03/2024
|
Pinki Devi
|
3401024WL109991
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24Z040320241766612
|
04/03/2024
|
Bhuneshwar Baitha
|
3401024WL109991
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766618
|
04/03/2024
|
Sanjay Kumar
|
3401024WL109991
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
112
|
KHELARI
|
JH-01-024-002-001/1593
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766626
|
04/03/2024
|
Dewanti Kumari
|
3401024WL109991
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-024-002-001/777
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766732
|
04/03/2024
|
Sanjay kumar Baitha
|
3401024WL109993
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJAY KUMAR BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KHELARI
|
JH-01-024-005-001/249
(CHURI WEST)
|
3401024000NRG24Z040320241766663
|
04/03/2024
|
Radha Devi
|
3401024WL109991
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. Radha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-024-001-001/1244
(CHURI EAST)
|
3401024000NRG24Z040320241766583
|
04/03/2024
|
Malti Devi
|
3401024WL109991
|
Malti Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24Z040320241766598
|
04/03/2024
|
Puja Devi
|
3401024WL109991
|
Puja Devi
|
00703
|
AIRP0000001
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24Z040320241766615
|
04/03/2024
|
Sagar Kumar
|
3401024WL109991
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHELARI
|
JH-01-024-002-001/1609
(CHURI MIDDLE)
|
3401024000NRG24Z040320241766630
|
04/03/2024
|
Ravi Kumar
|
3401024WL109991
|
Ravi Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-024-005-001/238
(CHURI WEST)
|
3401024000NRG24Z040320241766661
|
04/03/2024
|
Muniya Devi
|
3401024WL109991
|
Muniya Devi
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KHELARI
|
JH-01-024-005-001/865
(CHURI WEST)
|
3401024000NRG24Z040320241766672
|
04/03/2024
|
Rohit Kumar Gope
|
3401024WL109991
|
Rohit Kumar Gope
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rohit Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|